1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.794114   Contract reference Inst. Nac. de Cancer-2023-00554   Contract description: Suministro de Carnes y Embutidos   Type of Contract Goods   Contract Start: 18/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0149   Request Title Suministro de Carnes y Embutidos   Description Suministro de Carnes y Embutidos   Business Operation LOGISTICA   Reply Reference ND-Inst. Nac. de Cancer-DAF-CM-2023-0149   Type of Contract GoodsDominicana   Contract Value 713,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTOS: 1) SGD-018-2023 de fecha 15/6/2023, 2) SGD-020-2023 de fecha 15/6/2023, 3) copia RR.HH.0016-2023 de fecha 03/4/2023 y 4) copia GHU-0017-2023 de fecha 03/7/2023. FORMULARIO SNCC.F.033 d Catalogue Items   Back To Top     1   DO1.PCCNTR.1677135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,700.00 0.00 0.00 0.00 750,150.00 713,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE BISTEC DE RES MAGRA (PAQUETE DE 10 LIBRAS) 1,200 LB 198 187 224,400.00 0.00 0.00 0.00 237,600.00 224,400.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES ( FALDILLA ) 1,200 LB 195 187 224,400.00 0.00 0.00 0.00 234,000.00 224,400.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES 1,200 LB 53 50 60,000.00 0.00 0.00 0.00 63,600.00 60,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON DE PECHUGA DE PAVO 330 LB 360 350 115,500.00 0.00 0.00 0.00 118,800.00 115,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON PICNIC COCIDO 345 LB 160 145 50,025.00 0.00 0.00 0.00 55,200.00 50,025.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI SUPER ESPECIAL 315 LB 130 125 39,375.00 0.00 0.00 0.00 40,950.00 39,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cm-2023-0149.pdf acta de adjudicacion cm-2023-0149.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2023_1_39 p.m..Pdf Download SOLICITUD DE COMPRAS CM-2023-0149.pdf SOLICITUD DE COMPRAS CM-2023-0149.pdf Download 2023-00554 INVERSIONES ND ^ ASOCIADOS.pdf 2023-00554 INVERSIONES ND ^ ASOCIADOS.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,332,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,332,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696600550259SiPtf 8 316,870.00  DOP Vencido Link 2024 EG1706202012524VBXcU 1 1,100,227.00  DOP Vencido Link 2025 EG1738175749156pL9Tj 1 132,157.00  DOP Vencido Link